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Verification of the

availability of the item

Identify items to be
checked

Availabi
lity Item
Checkin
g

Checking of the
availability of the
item in the records

Secure priority

Give priority to
the customers
Verify the item

CUSTOM
ER

Testing
before
purchase
Terms and
conditions

Warranty for the items


sold
Payment for the
items

Issuance of official
receipt

Priorit
y
Numb

Item
Testi
ng

STOCK
RECORD

Packi
ng of
Item

Payme
nt
Proced

Updates the record for


items being sold

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